6505--770_Pharmaceuticals_LEAVENWORTH CMOP_36C77025Q0144

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
36C77025Q0144
Agency
Veterans Integrated Service Network 15 Veterans Health Administration, Department of Veterans Affairs
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
325412 Pharmaceutical Preparation Manufacturing
PSC
6505 Drugs And Biologicals
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs, specifically the National CMOP Contracting Office, is seeking an emergency procurement of Fenofibrate 145mg pharmaceutical products, packaged in 90-count bottles, across seven different CMOP facilities. The solicitation (RFQ 36C77025Q0144) requires vendors to submit comprehensive documentation including a signed SF1449, price schedule in Excel format, state wholesale distributor license proving Drug Supply Chain Security Act (DSCSA) compliance, and a completed Buy American Certificate. Evaluation criteria will prioritize past performance, technical capability, socioeconomic status, and price, with non-price factors being significantly more important than price. The solicitation specifically requires adherence to Buy American statute provisions, mandating that vendors provide quotes for both foreign and domestic products if proposing foreign goods. Key deadlines include a response due date of February 20, 2025, at 9:00 AM CST, with an estimated award date of February 24, 2025.

The solicitation is set aside for small businesses under NAICS code 325412 (Pharmaceutical Preparation Manufacturing), with a preference for Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. The total procurement encompasses 9,652 bottles of Fenofibrate, distributed across multiple CMOP locations: 1,152 bottles to Leavenworth, 720 to Chelmsford, 1,200 to Tucson, 2,800 to Lancaster, 900 to Murfreesboro, and 1,440 each to Hines and Charleston. Delivery is required within 10 days after receipt of order (ARO), with FOB set to Destination and vendors responsible for shipping costs. All products must be new Original Equipment Manufacturer (OEM) items, with strict prohibitions against gray market or counterfeit goods. Vendors must submit quotes with confirmed quantities ready for immediate shipment and are required to provide their state wholesale distributor licensure to verify compliance with pharmaceutical distribution regulations.

Notice text

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIPLE LOCATIONS.

1 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1152

2 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 720

3 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1200

4 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 2800

5 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 900

6 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1440

7 ITEM ID NO. 19796 FENOFIBRATE 145MG 90CT (F0355) PKG: 90 per BT, QTY: 1440

One or more of the items under this acquisition is subject to the Buy American statute.

If quoting foreign products, please provide an additional quote with domestic products on a separate price schedule. (See FAR 52.225-1, 52.225-2)

Subject: 770_Pharmaceuticals_LEAVENWORTH CMOP_36C77025Q0144

Solicitation Number: 36C77025Q0144

Set-aside Status: SMALL BUSINESS

Estimated Issue Date: 02-12-25

Closing Response Date: 02-20-25 @09:00 AM (CST)

Estimated Award Date: 02-24-25

Classification Code: 65, Medical Equipment

Product or Service Code: 6505, Drugs and Biologicals

NAICS Code: 325412, Pharmaceutical Preparation Manufacturing

DELIVERY TIMEFRAME: 10 Days ARO

FOB: Destination Vendor pays shipping quote accordingly

Delivered/Distributed among 7 CMOP Location(s)

See RFQ Quote Spreadsheet for Delivery Location(s).

All responsible sources may submit a quotation which shall be considered by this agency.

Responses must be concise and be specifically directed to the requirement referenced above.

Price Schedule must be returned in excel format in the solicitation attachments.

Company and Point of Contact information must be filled out.

Manufacturer name must be filled out.

Product Country of Origin must be filled out.

Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable.

Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote.

Vendors that fail to submit a copy of their state license may be deemed technically unacceptable.

The solicitation for this acquisition will be posted on Contract Opportunities (sam.gov).

It is the vendors responsibility to monitor Contract Opportunities (sam.gov) for changes or amendments.

All solicitation packages will be submitted via email.

Submit quotes with confirmed quantities ready for shipment.

Solicitation Package shall include:

1. SF1449 - Solicitation cover page (Signed)

2. Quote - Price Schedule (Excel format)

3. State Wholesale Distributor License

4. 52.225-2 BUY AMERICAN CERTIFICATE.docx (Completed)

Submit the RFQ to Jeffrey.Blackard@va.gov, phone number (913) 684-0142.

Attachments

Files attached to this notice, newest first
File Type Posted
36C77025Q0144_1.docx DOCX document
52.225-2 BUY AMERICAN CERTIFICATE.docx DOCX document
S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77025Q0144.xlsx XLSX spreadsheet

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
6505--770_Pharmaceuticals_LEAVENWORTH CMOP_36C77025Q0144 Award Award Notice
6505--770_Pharmaceuticals_LEAVENWORTH CMOP_36C77025Q0144 This notice · Latest solicitation Solicitation
6505--770_Pharmaceuticals_LEAVENWORTH CMOP_36C77025Q0144 Original Pre-Solicitation

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